The State Bank of Geneva
Geneva, IL FDIC 925 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.76% +0.43 0.33%
Return on Equity (%) 7.37% +4.13 3.24%
Net Interest Margin (%) 3.31% +0.10 3.21%
Efficiency Ratio (%) 82.50% -9.48 91.99%
Pre-Provision Profit ($M) $0 +0.14 $0
Cost of Funds (%) 1.54% +0.06 1.47%
Balance Sheet
Total Assets ($M) $124 +7.48 $117
Gross Loans ($M) $82 +10.34 $72
Loan Growth YoY (%) 74.25% +5.31 68.94%
Total Deposits ($M) $108 +6.38 $102
Shareholders Equity ($M) $13 +1.03 $12
Tang. Book Value ($M) $13 +1.03 $12
TBV excl. AOCI ($M)** $14 +1.00 $13
Loan / Deposit Ratio (%) 74.25% +5.31 68.94%
Credit Quality
NPA / Total Assets (%) 0.52% -0.01 0.54%
Allowance / Loans (%) 1.91% 0.00% 1.91%
Net Charge-Off Ratio (%) 0.15% +0.01 0.14%
Capital
Tier 1 Capital Ratio (%) 17.33% -1.73 19.06%
Noninterest income ($0.36M) is materially above the typical range relative to net interest income. This may include one-time items. Efficiency ratio may not reflect recurring earnings power.
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
███▁▂▃▃▂ Net Interest Margin (%) 3.74% 3.71% 3.70% 3.21% 3.31% 3.35% 3.40% 3.31%
██▇▁▂▃▄▅ Return on Assets (%) 1.08% 1.14% 1.02% 0.33% 0.50% 0.59% 0.64% 0.76%
▁▁▂█▇▆▅▄ Efficiency Ratio (%) 77.3% 76.3% 78.6% 92.0% 88.2% 86.2% 85.0% 82.5%
▁▁▄▅▇█▇▇ Cost of Funds (%) 1.30% 1.32% 1.44% 1.47% 1.55% 1.61% 1.56% 1.54%
▂█▁▁▁▁▁▁ NPA / Assets (%) 0.58% 0.97% 0.56% 0.54% 0.52% 0.52% 0.53% 0.52%
▁█▁▁▁▁▁▁ Net Charge-Off Ratio (%) 0.15% 0.82% 0.14% 0.14% 0.14% 0.13% 0.16% 0.15%
▁▅▂▄▆▇██ Tang. Book Value ($M) $11 $12 $11 $12 $12 $13 $13 $13
▁▁▂▃▄▅▇█ Gross Loans ($M) $68 $69 $71 $72 $73 $75 $79 $82
▁▂▂▅▇▆▇█ Total Deposits ($M) $93 $97 $96 $102 $105 $104 $106 $108
Portfolio Composition — Q1'26
Loan Mix%
Real Estate87%
C&I / Commercial10%
Consumer3%
Deposit Mix%
Nonint.-Bearing Demand30%
Interest-Bearing (core)49%
Brokered / Other21%
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